Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 289,684 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
10/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,010 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 110,000 | |||||||
10/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,400 | 16/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,412 | |||||||
10/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,402 | 16/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:35 AM. |